Aaryan Global Private Company Ltd
Aaryan Global Private Company Ltd
Registered number: 06650088
Unaudited Financial Statements
For The Year Ended 31 July 2017
Aaryan Global Private Company Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2017
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Aaryan Global Private Company Ltd
Balance Sheet
As at
31 July 2017
Balance Sheet
Registered number:
06650088
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (6,969) | 1,000 | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Aaryan Global Private Company Ltd
Balance Sheet (continued)
As at
31 July 2017
The notes on page 3 form part of these financial statements.
Page 2
Aaryan Global Private Company Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 July 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Debtors
2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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4.
Creditors: Amounts Falling Due Within One Year
2017 | 2016 | ||
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£ | £ | ||
Corporation tax |
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VAT |
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- | |
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5.
Share Capital
Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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1,000 | 1,000 | |
6.
General Information
Aaryan Global Private Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06650088 . The registered office is Suite 2, Stewart House, 56 Longbridge Road, Barking, Essex, IG11 8RW.
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